GOV
Thd Consul Expenditures
Thd Consul expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Information Technology Services Agency | 5659000 | 01/13/2016 | $8,640.00 |
| Information Technology Services Agency | 5659000 | 01/28/2016 | $8,240.00 |
| Information Technology Services Agency | 5659000 | 02/48/2016 | $7,400.00 |
| Information Technology Services Agency | 5659000 | 09/268/2015 | $6,150.00 |
| Information Technology Services Agency | 5659000 | 09/268/2015 | $8,120.00 |
| Information Technology Services Agency | 5659000 | 09/268/2015 | $9,800.00 |
| Information Technology Services Agency | 5659000 | 10/294/2015 | $9,240.00 |
| Information Technology Services Agency | 5659000 | 03/75/2016 | $7,480.00 |
| Information Technology Services Agency | 5659000 | 04/109/2016 | $8,760.00 |
| Information Technology Services Agency | 5659000 | 05/141/2016 | $8,520.00 |
| Information Technology Services Agency | 5659000 | 11/329/2015 | $7,960.00 |
| Information Technology Services Agency | 5659000 | 06/172/2016 | $9,000.00 |
| $99,310.00 |
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